职责：

1. VAT invoice issue: Prepare the data source for invoice issuing, issue\print invoice and goods list accurately. Deliver invoices to customers separately.


发票开立：整理、核对开票数据，并正确、及时地开立增值税发票及相应的销货清单。将开立的发票准确及时地寄送给各个客户。


2. Employee reimbursement: Check received employee reimbursement, prepare related booking doc, making sure all the docs comply with company’s policy. Deal with query from staff.


员工报销：检查已收到的员工报销，确保提交的资料符合公司的报销政策；准备账务处 理的相关工作表，准确入账；处理有关报销的相关咨询。


3. Filing: File the accounting vouchers, invoices, etc,. in order, ensure the integrity of filing.


归档：按顺序整理会计凭证、发票等会计资料，确保资料的完整性和合规性。


4. Others depends on actual.


其他需要处理的事宜。


要求：

1. 商科类在校学生 business major

2. 了解会计原理 having basic knowledge of Accounting

3. 熟悉MS办公软件 Familiar with MS

4. 每周至少工作2天 At least 2 day available per week